Job Description

  • Invoice Processing – PO & Non-PO, Employee Expenses Bookings
  • Maintain accurate records of accounts payable transactions, invoices, and payments. 
  • Ensure all transaction processing is completed within SLA with accuracy.
  • Manage the AP month close and prepare monthly AP account reconciliations. 
  • Proficiency in handling the internal stakeholder and vendor queries related to Invoice, payment or Purchase order discrepancy and respond via email and calls. 
  • Attending Review Calls with internal stakeholders and handling vendor escalations.
  • Excellent understanding of P2P process, PO & NON-PO invoices. Exception handling.
  • Coordinating with purchasing department & other Departments for Vendor creation & Master data maintenance. 

    • Who You Are (Basic Qualifications):

  • A bachelor’s degree related to accounting/finance is minimum. 
  • 3+ years of experience in P2P process 
  • SAP S4 Hana exp...

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